As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
8/10/23 | | 10-K | | | | 1 | | Balance Sheet as of December 31, 2022 and 2021 | 1 |
3/29/24 | | 10-K | | | | 1 | | Balance Sheet as of December 31, 2023 and 2022 | 1 |
10/17/23 | | 10-Q/A | | | | 1 | | Balance Sheets as of June 30, 2023 (unaudited) and December 31, 2022 | 2 |
11/2/23 | | 10-Q | | | | 1 | | Balance Sheets as of September 30, 2023 (unaudited) and December 31, 2022 | 1 |
3/29/24 | | 10-K | | | | 1 | | Business | 2 |
| | | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 2 |
| | | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 2 |
9/29/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 (unaudited) and December 31, 20 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the Three Months ended March 31, 2023 and March 31, 2022 (unaudited) | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the Three Months ended March 31, 2023 and March 31, 2022 (unaudited) | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Deficit for the Three Months ended March 31, 2023 and March 31, 2022 (unaudited) | 1 |
3/29/24 | | 10-K | | | | 1 | | Controls and Procedures | 6 |
| | | | | | 1 | | Cybersecurity | 1 |
11/2/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 4 |
3/29/24 | | 10-K | | | | 1 | | Directors, Executive Officers, and Corporate Governance | 2 |
| | | | | | 1 | | Executive Compensation | 2 |
11/2/23 | | 10-Q | | | | 1 | | Exhibits | 4 |
3/29/24 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 2 |
11/2/23 | | 10-Q | | | | 1 | | Financial Information | 4 |
| | | | | | 1 | | Financial Statements | 4 |
3/29/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 2 |
| | | | | | 1 | | Legal Proceedings | 6 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 6 |
| | | | | | 1 | | Market for Registrant's Common Equity and Related Stockholder Matters, and Issuer Purchases of Equity Securities | 2 |
| | | | | | 1 | | Mine Safety Disclosures | 6 |
9/29/23 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements (unaudited) | 1 |
3/29/24 | | 10-K | | | | 1 | | Notes to Financial Statements | 2 |
11/2/23 | | 10-Q | | | | 1 | | Notes to Financial Statements (unaudited) | 3 |
3/29/24 | | 10-K | | | | 1 | | Other Information | 6 |
| | | | | | 1 | | Part I | 2 |
11/2/23 | | 10-Q | | | | 1 | | Part I -- Financial Information | 4 |
3/29/24 | | 10-K | | | | 1 | | Part Ii | 2 |
11/2/23 | | 10-Q | | | | 1 | | Part Ii -- Other Information | 4 |
3/29/24 | | 10-K | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
| | | | | | 1 | | Principal Accounting Fees and Services | 2 |
| | | | | | 1 | | Properties | 2 |
11/2/23 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
3/29/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Risk Factors | 6 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| | | | | | 1 | | Signatures | 6 |
8/10/23 | | 10-K | | | | 1 | | Statement of Stockholders' (Deficit) for the years ended December 31, 2022 and 2021 | 1 |
3/29/24 | | 10-K | | | | 1 | | Statement of Stockholders' (Deficit) for the years ended December 31, 2023 and 2022 | 1 |
8/10/23 | | 10-K | | | | 1 | | Statements of Cash Flow for the years ended December 31, 2022 and 2021 | 1 |
3/29/24 | | 10-K | | | | 1 | | Statements of Cash Flow for the years ended December 31, 2023 and 2022 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Statements of Cash Flows for the Nine Months ended September 30, 2023 and September 30, 2022 (unaudited) | 1 |
10/17/23 | | 10-Q/A | | | | 1 | | Statements of Cash Flows for the Six Months ended June 30, 2023 and June 30, 2022 (unaudited) | 2 |
8/10/23 | | 10-K | | | | 1 | | Statements of Operation for the years ended December 31, 2022 and 2021 | 1 |
3/29/24 | | 10-K | | | | 1 | | Statements of Operation for the years ended December 31, 2023 and 2022 | 1 |
11/2/23 | | 10-Q | | | | 1 | | Statements of Operations for the Three and Nine Months ended September 30, 2023 and September 30, 2022 (unaudited) | 1 |
10/17/23 | | 10-Q/A | | | | 1 | | Statements of Operations for the Three and Six Months ended June 30, 2023 and June 30, 2022 (unaudited) | 2 |
11/2/23 | | 10-Q | | | | 1 | | Statements of Stockholders' Deficit for the Three and Nine Months ended September 30, 2023 and September 30, 2022 (unaudited) | 1 |
10/17/23 | | 10-Q/A | | | | 1 | | Statements of Stockholders' Deficit for the Three and Six Months ended June 30, 2023 and June 30, 2022 (unaudited) | 2 |
3/29/24 | | 10-K | | | | 1 | | Table of Contents | 6 |
11/2/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 4 |
3/29/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 2 |